Family Self Help Center Inc
- Assets
- $3.1m
- Revenue
- $4.0m
- Investments
- $0.0
- Employees
- 121
- Location
- Joplin, MO
- Founding
- 05/1979
- Data as of
- 06/2021
- EIN
- 43-1170015
Organization Overview
Family Self Help Center Inc, operating under the name Lafayette House, is located in Joplin, MO. The organization was established in 1979. According to its NTEE Classification (S80) the organization is classified as: Community Service Clubs, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2021, Lafayette House employed 121 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lafayette House is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Lafayette House generated $4.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.7% each year. All expenses for the organization totaled $3.6m during the year ending 06/2021. While expenses have increased by 3.5% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO BE A SAFE SANCTUARY, OFFERING COMPASSIONATE AND EMPOWERING SERVICES TO HEAL THE EFFECT OF DOMESTIC VIOLENCE, SEXUAL ASSUALT AND SUBSTANCE USE DISORDERS, SERVING MORE THAN 1,000 PEOPLE IN SW MISSOURI ANNUALLY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DOMESTIC VIOLENCE AND SUBSTANCE USE TREATMENT SERVICES: PROVIDE DIRECT CARE SERVICES FOR 903 PEOPLE, PROVIDING 3,821 NIGHTS OF SHELTER FOR DOMESTIC VIOLENCE/SEXUAL ASSAULT VICTIMS, 3,547 DAYS OF SUBSTANCE USE TREATMENT SERVICES. 83% OF THOSE SERVED HAD INCOMES BELOW POVERTY LEVELS AND PAID NO FEES FOR CARE. 305 INDIVIDUALS MEET HUD'S DEFINITION FOR HOMELESS OR CHRONICALLY HOMELESS AT THE TIME OF ADMISSION.
SECOND CHANCES: A RESALE SHOP ACCEPTING DONATIONS OF CLOTHING AND SMALL HOUSEWARES. 249 INDIVIDUALS RECEIVED FREE ITEMS TO MEET THEIR IMMEDIATE NEEDS. SOME WERE CHILDREN RECEIVING EMERGENCY RESPITE CARE AT ANOTHER LOCAL NON-PROFIT ORGANIZATION CHIDREN'S HAVEN. THE REMAINDER WERE CLIENTS OF LAFAYETTE HOUSE SHELTER AND TREATMENT SERVICES.
DOMESTIC VIOLENCE AND SUBSTANCE USE TREATMENT SERVICES: PROVIDE DIRECT CARE SERVICES FOR 903 PEOPLE, PROVIDING 3,821 NIGHTS OF SHELTER FOR DOMESTIC VIOLENCE/SEXUAL ASSAULT VICTIMS, 3,547 DAYS OF SUBSTANCE USE TREATMENT SERVICES. 83% OF THOSE SERVED HAD INCOMES BELOW POVERTY LEVELS AND PAID NO FEES FOR CARE. 305 INDIVIDUALS MEET HUD'S DEFINITION FOR HOMELESS OR CHRONICALLY HOMELESS AT THE TIME OF ADMISSION.
SECOND CHANCES: A RESALE SHOP ACCEPTING DONATIONS OF CLOTHING AND SMALL HOUSEWARES. 249 INDIVIDUALS RECEIVED FREE ITEMS TO MEET THEIR IMMEDIATE NEEDS. SOME WERE CHILDREN RECEIVING EMERGENCY RESPITE CARE AT ANOTHER LOCAL NON-PROFIT ORGANIZATION CHIDREN'S HAVEN. THE REMAINDER WERE CLIENTS OF LAFAYETTE HOUSE SHELTER AND TREATMENT SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan Hickam Executive Di | Officer | 40 | $89,905 |
Jenifer D Staab CFO | Officer | 40 | $85,569 |
Alison Sunday Exec Dir (re | Officer | 40 | $41,188 |
Debi Koelkebeck President | OfficerTrustee | 0.5 | $0 |
Gary Stubblefield Secretary | OfficerTrustee | 0.5 | $0 |
Jennifer Reeves Member At La | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $86,603 |
| Membership dues | $0 |
| Fundraising events | $6,775 |
| Related organizations | $0 |
| Government grants | $3,018,932 |
| All other contributions, gifts, grants, and similar amounts not included above | $527,807 |
| Noncash contributions included in lines 1a–1f | $46,696 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,640,117 |
| Total Program Service Revenue | $273,260 |
| Investment income | $22,340 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $5,584 |
| Net Income from Fundraising Events | $61,083 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,011,344 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $106,167 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $259,554 |
| Compensation of current officers, directors, key employees. | $244,094 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,997,738 |
| Pension plan accruals and contributions | $39,242 |
| Other employee benefits | $285,992 |
| Payroll taxes | $146,790 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $23,031 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $32,986 |
| Advertising and promotion | $3,712 |
| Office expenses | $154,664 |
| Information technology | $115,380 |
| Royalties | $0 |
| Occupancy | $219,339 |
| Travel | $6,143 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,539 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $86,289 |
| Insurance | $11,338 |
| All other expenses | $0 |
| Total functional expenses | $3,587,061 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $745,267 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $142,249 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $9,792 |
| Net Land, buildings, and equipment | $704,926 |
| Investments—publicly traded securities | $1,517,671 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,119,905 |
| Accounts payable and accrued expenses | $225,113 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $511,482 |
| Other liabilities | $0 |
| Total liabilities | $736,595 |
| Net assets without donor restrictions | $2,356,189 |
| Net assets with donor restrictions | $27,121 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,119,905 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Family Self Help Center Inc has recieved totaling $230,222.
| Awarding Organization | Amount |
|---|---|
Harold W Siebens Charitable New York, NY PURPOSE: GENERAL OPERATING REQUEST | $150,000 |
United Way Of Southwest Missouri And Southeast Kansas Inc Joplin, MO PURPOSE: FOOD AND SHELTER COVID EXPENSES | $47,000 |
Carthage Area United Way Inc Carthage, MO PURPOSE: VICTIM ASSISTANCE. | $33,100 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $122 |
Endowment Analysis
| Beg. Balance | $654,640 |
| Earnings | $143,939 |
| Admin Expense | $4,688 |
| Net Contributions | $54,739 |
| Other Expense | $33,192 |
| Ending Balance | $815,438 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Chinese American Service League Inc Chicago, IL | $15,835,299 | $20,315,146 |
Gateway Community Services West Liberty, KY | $5,832,121 | $17,974,926 |
On With Life Inc Ankeny, IA | $19,447,887 | $18,186,855 |
East Missouri Action Agency Inc Park Hills, MO | $6,519,330 | $14,431,185 |
Peoples Resource Center Wheaton, IL | $11,624,824 | $14,489,395 |
Sertoma Center Inc Knoxville, TN | $10,787,048 | $12,520,977 |
The Project Of The Quad Cities Moline, IL | $3,042,917 | $9,742,206 |
Hoosier Christian Village Inc St Louis, MO | $24,285,430 | $9,852,963 |
Industrial Council Of Nearwest Chicago Chicago, IL | $18,846,941 | $7,031,368 |
Sinai Community Institute Inc Chicago, IL | $7,576,999 | $4,670,688 |
Commercial Club Foundation Chicago, IL | $3,172,793 | $4,783,742 |
Restoration Ministries Inc Harvey, IL | $5,151,595 | $4,978,961 |